S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BHIKIASAIN
|
UT-07-003-066-001/45 (NAUGAON)
|
3507003000NRG23010420230117309
|
01/04/2023
|
RAJENDRA SINGH
|
3507003WL016483
|
RAJENDRA SINGH
|
00078
|
CNRB0002187
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879346550
|
|
RAJHANSHSINGHSOLALITSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
BHIKIASAIN
|
UT-07-003-066-003/15 (NAUGAON)
|
3507003000NRG23010420230117310
|
01/04/2023
|
KRIPAL SINGH
|
3507003WL016483
|
KRIPAL SINGH
|
00078
|
CNRB0002187
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879346549
|
|
KRIPALSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-066-001/37 (NAUGAON)
|
3507003000NRG23010420230117307
|
01/04/2023
|
SANDEEP SINGH
|
3507003WL016483
|
SANDEEP SINGH
|
00415
|
SBIN0014200
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879346547
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-066-001/37 (NAUGAON)
|
3507003000NRG23010420230117306
|
01/04/2023
|
NANDI BISHT
|
3507003WL016483
|
NANDI BISHT
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2023
|
|
1879346548
|
|
NANDIBISHTWOHEMWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|